| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123004WL007727 | GJ-23-004-016-001/96659451 | 1 | MEDA BHAVSINHBHAI NABALABHAI | 1123004016/IF/GIS/314355 | LAND LEVELING / MEDA NABLABHAI DALUBHAI /SR 162 / JESAWADA | 2901 | 1123004000NRG25080520240129287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123004_080524APB_FTO_13100 | 129287 |
| 1123004WL0013793 | GJ-23-004-016-001/96659451 | 1 | MEDA BHAVSINHBHAI NABALABHAI | 1123004016/IF/GIS/314355 | LAND LEVELING / MEDA NABLABHAI DALUBHAI /SR 162 / JESAWADA | 2901 | 1123004000NRG25240520240224583 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 224583 |